[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-08-198317Actual
11171100.002023-08-208368Budget
1461444.002023-12-208373Actual
1435051.822023-11-1983611Actual
34674157.402025-06-2183113Actual
7336138.002023-05-228336Actual
1591457.002024-01-208356Actual
9342200.002023-07-208315Budget
37887120.972025-09-1983411Actual
26990240.002024-12-198364Actual
34790375.002025-07-208313Actual
4199200.002023-02-198317Budget
2144811.402024-06-2183511Actual
2245784.802024-07-1983611Actual
29937103.952025-02-1883411Actual
1138921.002023-09-198373Actual
29642383.002025-02-188317Actual
1789732.002024-03-218326Actual
24674223.002024-10-198363Actual
32398139.852025-04-2083113Actual
2996130.002023-01-208366Actual
27371266.002024-12-198367Actual
2505134.002024-10-198356Actual
748886.002023-05-228366Actual
4386100.002023-02-198328Budget
13177174.002023-10-208317Actual
27631100.762024-12-1983411Actual
781580.002023-05-228368Budget
34701171.432025-06-2183213Actual
27081195.002024-12-198365Actual
24145188.002024-09-188367Actual
14113338.972023-11-198318Actual

Generated 2025-12-19 17:04:25.590 UTC